Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2000-06-30 |
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Revenue |
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M | 939 | 1,029 | 1,145 | 1,355 | 1,604 | 1,748 | 1,815 | 1,740 | 1,591 | 1,447 | 1,384 | 1,340 | 1,289 | 1,292 | 1,322 | 1,334 | 1,351 | 1,357 | 1,395 | 1,472 | 1,566 | 1,626 | 1,631 | 1,630 | 1,668 | 1,719 | 1,749 | 1,718 | 1,616 | 1,574 | 1,583 | 1,667 | 1,822 | 1,897 | 1,890 | 1,703 | 1,539 | 1,266 | 1,008 | 948 | 863 | 822 | 759 | 664 | 571 | 539 | 542 | 548 | 554 | 565 | 579 | 599 | 601 | 575 | 548 | 515 | 484 | 469 | 477 | 473 | 455 | 433 | 390 | 361 | 336 | 321 | 299 | 267 | 239 | 215 | 188 | 185 | 197 | 214 | 222 | 208 | 186 | 164 | 142 | 133 | 126 | 118 | 108 | 101 | 98 | 97 | 99 | 100 | 96 | 83 | 57 | 33 | 12 |
Cost of Revenue |
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M | 516 | 539 | 577 | 639 | 723 | 785 | 814 | 797 | 743 | 697 | 709 | 728 | 727 | 749 | 771 | 791 | 840 | 865 | 912 | 975 | 1,031 | 1,084 | 1,124 | 1,150 | 1,189 | 1,227 | 1,235 | 1,195 | 1,111 | 1,059 | 1,042 | 1,085 | 1,181 | 1,236 | 1,268 | 1,124 | 988 | 786 | 561 | 511 | 451 | 422 | 385 | 338 | 297 | 284 | 287 | 293 | 301 | 317 | 334 | 352 | 356 | 340 | 325 | 306 | 289 | 280 | 284 | 282 | 271 | 258 | 232 | 214 | 199 | 192 | 180 | 161 | 142 | 125 | 106 | 102 | 107 | 115 | 119 | 112 | 101 | 91 | 81 | 77 | 74 | 70 | 63 | 58 | 57 | 55 | 57 | 59 | 58 | 51 | 36 | 22 | 7 |
Gross Profit |
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M | 424 | 490 | 567 | 716 | 881 | 962 | 1,001 | 943 | 848 | 750 | 675 | 611 | 562 | 543 | 551 | 543 | 512 | 492 | 482 | 497 | 534 | 541 | 507 | 480 | 479 | 491 | 515 | 524 | 505 | 515 | 541 | 582 | 641 | 661 | 622 | 579 | 551 | 479 | 447 | 436 | 411 | 400 | 375 | 326 | 274 | 255 | 255 | 256 | 253 | 248 | 245 | 246 | 245 | 234 | 223 | 209 | 196 | 189 | 193 | 192 | 184 | 175 | 159 | 147 | 137 | 130 | 119 | 106 | 97 | 90 | 82 | 83 | 90 | 98 | 103 | 96 | 85 | 73 | 61 | 56 | 52 | 49 | 45 | 42 | 42 | 41 | 42 | 32 | 45 | 35 | 24 | 24 | - |
Operating Expenses |
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M | 532 | 547 | 560 | 562 | 564 | 592 | 599 | 593 | 571 | 529 | 473 | 464 | 454 | 447 | 480 | 474 | 488 | 491 | 491 | 503 | 516 | 531 | 546 | 542 | 515 | 502 | 472 | 459 | 483 | 484 | 494 | 506 | 496 | 486 | 464 | 418 | 395 | 411 | 385 | 364 | 324 | 253 | 235 | 225 | 212 | 202 | 195 | 188 | 184 | 180 | 178 | 174 | 167 | 160 | 153 | 146 | 141 | 135 | 125 | 122 | 118 | 114 | 107 | 98 | 91 | 84 | 80 | 76 | 72 | 69 | 65 | 63 | 54 | 50 | 45 | 40 | 41 | 39 | 37 | 36 | 34 | 32 | 31 | 31 | 31 | 29 | 29 | 18 | 34 | 27 | 21 | 23 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 169 | 170 | 173 | 175 | 167 | 170 | 172 | 168 | 163 | 156 | 151 | 144 | 147 | 141 | 134 | 126 | 220 | 223 | 227 | 233 | 141 | 145 | 146 | 154 | 148 | 149 | 144 | 138 | 142 | 146 | 155 | 161 | 252 | 245 | 226 | 216 | 119 | 109 | 110 | 100 | 91 | 86 | 82 | 80 | 76 | 74 | 72 | 70 | 69 | 68 | 70 | 69 | 66 | 64 | 61 | 60 | 58 | 56 | 53 | 54 | 55 | 54 | 52 | 48 | 45 | 42 | 39 | 36 | 33 | 31 | 29 | 28 | 26 | 24 | 21 | 18 | 17 | 15 | 14 | 14 | 13 | 12 | 11 | 11 | 10 | 10 | 14 | 18 | 21 | 24 | 17 | 11 | 5 |
Research and Development (R&D) Expenses |
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M | 336 | 341 | 348 | 351 | 361 | 371 | 371 | 367 | 351 | 330 | 319 | 313 | 301 | 299 | 299 | 304 | 323 | 330 | 337 | 341 | 346 | 357 | 364 | 360 | 345 | 322 | 305 | 292 | 297 | 299 | 304 | 311 | 313 | 318 | 316 | 293 | 270 | 241 | 210 | 193 | 177 | 164 | 152 | 145 | 134 | 127 | 123 | 118 | 115 | 112 | 108 | 105 | 100 | 96 | 91 | 87 | 83 | 79 | 72 | 68 | 63 | 60 | 55 | 50 | 46 | 42 | 41 | 39 | 38 | 38 | 36 | 35 | 32 | 29 | 27 | 25 | 24 | 23 | 22 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 18 | 17 | 15 | 14 | 10 | 6 | 3 |
Other Operating Expenses |
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M | 27 | 36 | 39 | 35 | 37 | 51 | 57 | 57 | 56 | 43 | 4 | 7 | 6 | 6 | 47 | 44 | -55 | -62 | -73 | -71 | 29 | 29 | 36 | 28 | 22 | 30 | 23 | 29 | 45 | 39 | 35 | 34 | -68 | -77 | -78 | -92 | 6 | 62 | 66 | 71 | 56 | 4 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | -4 | -3 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -4 | -16 | -3 | -3 | 1 | 14 | - |
Costs and Expenses |
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M | 2 | -7 | -31 | -78 | -160 | -205 | -242 | -231 | -209 | -194 | -214 | -246 | -254 | -292 | -328 | -354 | -391 | -405 | -440 | -493 | -535 | -575 | -610 | -640 | -699 | -760 | -789 | -765 | -672 | -613 | -582 | -613 | -704 | -763 | -799 | -688 | -587 | -425 | -246 | -223 | -184 | -172 | -149 | -112 | -86 | -83 | -92 | -105 | -117 | -137 | -156 | -179 | -189 | -180 | -172 | -160 | -148 | -145 | -158 | -160 | -153 | -144 | -124 | -115 | -108 | -108 | -100 | -85 | -71 | -56 | -41 | -38 | -53 | -66 | -74 | -72 | -60 | -51 | -44 | -42 | -40 | -37 | -32 | -27 | -26 | -26 | -28 | -38 | -45 | -37 | -29 | -14 | - |
Operating Income |
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M | -109 | -57 | 7 | 154 | 316 | 370 | 402 | 350 | 277 | 221 | 202 | 147 | 108 | 96 | 72 | 69 | 23 | 1 | -9 | -6 | 18 | 10 | -39 | -62 | -35 | -11 | 42 | 65 | 22 | 31 | 47 | 75 | 144 | 175 | 158 | 161 | 156 | 68 | 62 | 72 | 87 | 147 | 140 | 101 | 62 | 53 | 60 | 68 | 69 | 68 | 66 | 73 | 78 | 75 | 70 | 62 | 55 | 54 | 68 | 69 | 66 | 61 | 51 | 49 | 46 | 46 | 39 | 30 | 25 | 21 | 16 | 19 | 36 | 49 | 57 | 56 | 44 | 34 | 24 | 21 | 19 | 16 | 13 | 11 | 11 | 12 | 13 | 14 | 11 | 7 | 3 | 1 | - |
Interest Expense |
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M | 24 | 14 | 15 | 28 | 31 | 31 | 30 | 27 | 30 | 30 | 31 | 30 | 31 | 27 | 24 | 23 | 13 | 14 | 16 | 15 | 15 | 15 | 16 | 20 | 17 | 14 | 10 | 5 | 7 | 6 | 7 | 6 | 4 | 4 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Non-operating Income/Expense |
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M | -19 | -20 | -25 | -28 | -31 | -25 | -33 | -34 | -34 | -34 | 14 | 18 | 124 | 116 | 69 | 68 | -40 | -35 | -24 | -25 | -24 | -22 | -32 | -31 | -24 | -35 | -27 | -29 | -45 | -38 | -34 | -33 | -20 | -12 | 5 | 18 | 6 | -50 | -71 | -75 | -57 | -4 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | -4 | -6 | -5 | -10 | -9 | -4 | -6 | 1 | 6 | 2 | 6 | 5 | 5 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - |
EBT |
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M | -132 | -82 | -18 | 126 | 286 | 345 | 378 | 321 | 247 | 185 | 165 | 120 | 190 | 181 | 161 | 159 | 10 | -14 | -25 | -21 | 3 | -6 | -55 | -82 | -52 | -24 | 34 | 61 | 21 | 32 | 47 | 76 | 143 | 172 | 155 | 159 | 155 | 69 | 64 | 74 | 89 | 148 | 141 | 102 | 63 | 54 | 61 | 69 | 70 | 69 | 67 | 73 | 78 | 75 | 70 | 60 | 54 | 50 | 62 | 66 | 58 | 56 | 50 | 49 | 51 | 54 | 46 | 38 | 33 | 28 | 23 | 26 | 41 | 53 | 61 | 58 | 45 | 35 | 25 | 21 | 19 | 17 | 14 | 12 | 12 | 13 | 14 | 14 | 11 | 7 | 3 | 1 | - |
Income Tax Provision |
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M | -26 | -4 | 28 | 52 | 106 | 113 | 98 | 65 | 47 | 33 | 34 | 31 | 38 | 38 | 47 | 39 | 26 | 0 | -4 | 0 | -20 | -9 | 37 | 41 | 51 | 61 | 14 | 12 | -3 | -8 | -5 | 3 | 30 | 48 | 46 | 47 | 43 | 28 | 25 | 28 | 31 | 14 | 13 | 3 | -3 | 13 | 13 | 14 | 14 | 11 | 9 | 10 | 9 | 8 | 8 | 7 | 7 | 9 | 12 | 11 | 14 | 15 | 16 | 18 | 16 | 15 | 13 | 12 | 12 | 11 | 11 | 12 | 17 | 19 | 21 | 20 | 16 | 14 | 10 | 8 | 7 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 2 | 1 | 0 | - |
Income after Tax |
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M | -106 | -78 | -47 | 74 | 180 | 232 | 280 | 256 | 200 | 152 | 132 | 89 | 153 | 144 | 114 | 121 | -15 | -14 | -21 | -21 | 24 | 3 | -92 | -122 | -103 | -86 | 19 | 49 | 24 | 40 | 52 | 72 | 113 | 124 | 109 | 111 | 113 | 41 | 38 | 47 | 58 | 134 | 128 | 99 | 66 | 41 | 47 | 54 | 56 | 58 | 58 | 64 | 69 | 67 | 62 | 53 | 47 | 41 | 50 | 54 | 44 | 41 | 34 | 31 | 36 | 39 | 34 | 27 | 21 | 17 | 12 | 14 | 24 | 34 | 39 | 38 | 30 | 21 | 15 | 13 | 12 | 10 | 9 | 8 | 8 | 8 | 9 | 9 | 7 | 5 | 2 | 1 | - |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 146 | 146 | 146 | 146 | 6 | -29 | -29 | -60 | -98 | -84 | -111 | -79 | -48 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -31 | -43 | -53 | -46 | -40 | -45 | -48 | -38 | -36 | -33 | -31 | -36 | -39 | -34 | -27 | -21 | -17 | -12 | -14 | -24 | -34 | -39 | -38 | -30 | -21 | -15 | -13 | -12 | -10 | -9 | -8 | -8 | -8 | -9 | -9 | -7 | -5 | -2 | -1 | - |
Net Income |
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M | -23 | -13 | 9 | 74 | 180 | 234 | 282 | 258 | 194 | 143 | 71 | 27 | 98 | 89 | 111 | 119 | -17 | -16 | -23 | -23 | 22 | 1 | -94 | -124 | 87 | 324 | 430 | 460 | 271 | 62 | 74 | 94 | 105 | 122 | 108 | 111 | 79 | 48 | 44 | 53 | 98 | 134 | 128 | 99 | 66 | 41 | 47 | 54 | 56 | 58 | 58 | 64 | 69 | 67 | 62 | 53 | 46 | 40 | 45 | 48 | 38 | 36 | 33 | 31 | 36 | 39 | 34 | 27 | 21 | 17 | 12 | 14 | 24 | 34 | 39 | 38 | 30 | 21 | 15 | 13 | 12 | 10 | 9 | 8 | 8 | 8 | 9 | 9 | 7 | 5 | 2 | 1 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 39,175,000.00 | 39,325,000.00 | 39,675,000.00 | 40,150,000.00 | 40,350,000.00 | 40,550,000.00 | 40,675,000.00 | 40,650,000.00 | 40,450,000.00 | 40,050,000.00 | 39,000,000.00 | 37,400,000.00 | 36,275,000.00 | 35,250,000.00 | 34,725,000.00 | 34,575,000.00 | 34,325,000.00 | 34,325,000.00 | 34,500,000.00 | 35,125,000.00 | 35,275,000.00 | 35,150,000.00 | 34,900,000.00 | 34,250,000.00 | 34,325,000.00 | 34,550,000.00 | 35,000,000.00 | 35,525,000.00 | 35,875,000.00 | 36,500,000.00 | 36,950,000.00 | 37,600,000.00 | 38,192,750.00 | 38,351,500.00 | 38,488,500.00 | 38,745,250.00 | 38,706,750.00 | 37,994,250.00 | 37,447,000.00 | 36,395,250.00 | 35,478,500.00 | 35,091,000.00 | 34,404,500.00 | 34,153,000.00 | 33,991,750.00 | 34,252,750.00 | 34,425,750.00 | 34,366,500.00 | 34,184,500.00 | 34,226,250.00 | 34,565,000.00 | 35,095,750.00 | 35,626,500.00 | 35,563,750.00 | 35,457,750.00 | 35,474,750.00 | 35,491,750.00 | 35,528,750.00 | 35,559,000.00 | 35,431,750.00 | 35,304,500.00 | 35,982,000.00 | 37,837,750.00 | 39,357,125.00 | 40,876,500.00 | 42,485,250.00 | 42,999,750.00 | 43,585,500.00 | 44,171,250.00 | 44,024,625.00 | 43,683,000.00 | 43,601,625.00 | 43,520,250.00 | 44,368,875.00 | 44,590,500.00 | 44,087,178.00 | 43,583,856.00 | 42,078,981.00 | 41,086,356.00 | 40,648,757.25 | 40,211,158.50 | 39,338,908.50 | 38,723,158.50 | 38,090,579.25 | 37,458,000.00 | 37,194,375.00 | 35,429,352.75 | 34,819,137.00 | 33,598,705.50 | 30,564,411.00 | - | - | - |
EBITDA |
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M | -49 | -14 | 65 | 254 | 417 | 518 | 522 | 461 | 396 | 318 | 288 | 238 | 93 | 56 | 61 | 54 | 108 | 102 | 89 | 98 | 132 | 126 | 93 | 47 | 59 | 80 | 96 | 113 | 101 | 96 | 105 | 142 | 179 | 197 | 164 | 144 | 152 | 120 | 135 | 150 | 146 | 153 | 142 | 103 | 65 | 56 | 61 | 68 | 72 | 72 | 70 | 76 | 81 | 78 | 73 | 65 | 58 | 59 | 77 | 80 | 79 | 77 | 63 | 62 | 54 | 51 | 45 | 34 | 29 | 24 | 19 | 22 | 38 | 51 | 60 | 58 | 45 | 35 | 25 | 22 | 21 | 19 | 16 | 13 | 13 | 14 | 15 | 13 | 9 | 4 | - | - | - |
Depreciation and Amortization |
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M | 89 | 73 | 89 | 100 | 101 | 147 | 142 | 130 | 152 | 131 | 132 | 132 | 116 | 101 | 83 | 78 | 89 | 97 | 105 | 110 | 116 | 117 | 121 | 123 | 113 | 108 | 99 | 93 | 95 | 99 | 103 | 104 | 105 | 106 | 131 | 112 | 92 | 73 | 27 | 18 | 12 | 6 | 1 | 1 | 3 | 5 | 8 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | - | - | - |
EBIT |
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M | -138 | -86 | -23 | 154 | 316 | 370 | 381 | 331 | 243 | 188 | 156 | 106 | -23 | -45 | -22 | -24 | 19 | 5 | -16 | -12 | 16 | 10 | -28 | -76 | -54 | -28 | -3 | 20 | 6 | -3 | 2 | 38 | 74 | 91 | 33 | 32 | 60 | 47 | 108 | 132 | 134 | 147 | 141 | 102 | 62 | 50 | 53 | 58 | 61 | 61 | 59 | 65 | 70 | 68 | 64 | 57 | 50 | 52 | 70 | 73 | 74 | 71 | 58 | 58 | 49 | 47 | 41 | 31 | 26 | 22 | 16 | 19 | 36 | 49 | 57 | 56 | 44 | 34 | 24 | 21 | 19 | 17 | 14 | 11 | 11 | 12 | 13 | 12 | 8 | 4 | 0 | 0 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Rate (Effective) |
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% | 23.76 | 33.62 | 29.04 | 47.70 | 42.92 | 34.50 | 24.16 | 17.90 | 19.88 | 23.42 | 23.87 | 89.94 | 85.71 | 91.28 | 99.45 | 336.47 | 326.08 | 357.16 | 356.90 | 48.73 | 77.27 | 35.79 | -19.70 | -21.27 | -46.78 | -37.93 | 14.11 | 22.92 | 43.06 | 30.07 | 29.80 | 31.45 | 19.63 | 27.57 | 29.24 | 29.24 | 26.92 | 14.28 | 13.05 | 12.74 | 13.42 | 3.33 | 4.21 | 4.85 | 6.04 | 25.17 | 23.21 | 21.24 | 19.95 | 16.01 | 13.83 | 12.80 | 11.30 | 9.41 | 10.19 | 12.11 | 12.58 | 18.57 | 19.80 | 18.09 | 30.34 | 36.80 | 39.95 | 42.31 | 32.21 | 28.19 | 27.65 | 31.95 | 40.01 | 45.65 | 49.09 | 48.75 | 44.78 | 36.97 | 36.11 | 35.56 | 35.78 | 38.72 | 38.85 | 37.82 | 37.41 | 36.68 | 36.13 | 36.13 | 35.90 | 36.12 | 35.52 | 34.96 | 31.02 | 29.64 | 27.05 | 19.35 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | 45.09 | 47.08 | 48.80 | 51.80 | 54.64 | 54.95 | 55.11 | 54.13 | 53.19 | 51.63 | 48.76 | 45.71 | 43.67 | 42.07 | 41.81 | 40.86 | 37.53 | 35.88 | 34.42 | 33.58 | 34.13 | 33.25 | 31.14 | 29.55 | 28.77 | 28.56 | 29.38 | 30.52 | 31.43 | 32.82 | 34.08 | 34.80 | 35.19 | 34.82 | 32.88 | 34.80 | 37.17 | 39.88 | 44.53 | 46.17 | 47.58 | 48.67 | 49.25 | 48.90 | 47.91 | 47.31 | 47.05 | 46.61 | 45.66 | 43.97 | 42.35 | 41.12 | 40.72 | 40.78 | 40.69 | 40.53 | 40.43 | 40.37 | 40.49 | 40.44 | 40.39 | 40.47 | 40.66 | 40.84 | 40.59 | 40.16 | 39.75 | 39.73 | 40.74 | 42.18 | 43.61 | 44.83 | 45.63 | 45.97 | 46.22 | 46.06 | 45.31 | 44.37 | 43.02 | 42.00 | 41.43 | 41.08 | 41.39 | 42.09 | 42.49 | 42.69 | 42.51 | 31.54 | 48.34 | 50.50 | 54.87 | 109.75 | - |
Operating Income Margin |
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% | -11.62 | -7.15 | -2.00 | 7.95 | 18.64 | 20.71 | 22.06 | 19.88 | 17.25 | 14.99 | 14.46 | 10.85 | 8.07 | 7.09 | 5.22 | 5.00 | 1.08 | -0.65 | -1.40 | -1.29 | 0.97 | 0.48 | -2.39 | -3.75 | -2.13 | -0.66 | 2.30 | 3.67 | 0.69 | 1.30 | 2.15 | 3.59 | 7.82 | 9.22 | 8.35 | 9.75 | 10.58 | 3.44 | 4.59 | 6.68 | 9.40 | 17.44 | 17.37 | 13.71 | 10.66 | 9.83 | 10.86 | 12.28 | 12.34 | 12.07 | 11.48 | 12.07 | 12.91 | 12.84 | 12.57 | 11.97 | 11.43 | 11.60 | 13.80 | 14.25 | 13.84 | 13.24 | 12.81 | 13.44 | 13.16 | 13.58 | 12.81 | 11.15 | 9.76 | 8.57 | 8.35 | 10.07 | 16.99 | 22.35 | 25.72 | 26.31 | 22.41 | 19.70 | 16.85 | 15.31 | 14.65 | 13.54 | 12.26 | 10.90 | 11.08 | 12.01 | 13.29 | 14.02 | 11.27 | 10.05 | 6.93 | 3.40 | - |
Net Income Margin |
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% | -10.29 | -3.56 | -0.29 | 3.38 | 10.31 | 12.96 | 15.54 | 14.63 | 11.73 | 9.34 | 5.04 | 2.07 | 8.72 | 8.04 | 9.49 | 10.06 | -1.96 | -1.84 | -2.37 | -2.43 | 1.38 | 0.01 | -5.52 | -7.34 | 5.05 | 18.50 | 24.52 | 26.35 | 15.64 | 3.96 | 4.58 | 5.61 | 5.67 | 6.42 | 5.69 | 6.77 | 5.13 | 3.52 | 4.49 | 6.06 | 10.99 | 16.53 | 16.37 | 13.63 | 10.95 | 7.54 | 8.59 | 9.83 | 10.03 | 10.22 | 10.00 | 10.62 | 11.51 | 11.63 | 11.16 | 10.15 | 9.52 | 8.37 | 9.18 | 9.88 | 7.87 | 7.48 | 7.97 | 8.48 | 10.39 | 11.63 | 11.10 | 9.74 | 8.15 | 6.96 | 6.36 | 7.15 | 11.49 | 15.63 | 17.46 | 17.70 | 15.00 | 12.41 | 10.66 | 9.67 | 9.33 | 8.76 | 8.11 | 7.55 | 7.73 | 8.25 | 8.99 | 9.32 | 7.53 | 6.71 | 4.75 | 2.77 | - |
EBITDA Ratio |
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% | -5.26 | -2.78 | 2.49 | 14.78 | 25.04 | 29.36 | 28.66 | 26.27 | 24.50 | 21.91 | 20.75 | 17.76 | 5.67 | 2.81 | 2.82 | 2.20 | 7.12 | 6.66 | 5.54 | 5.59 | 8.21 | 7.60 | 5.65 | 2.89 | 3.54 | 4.58 | 5.35 | 6.46 | 5.97 | 5.88 | 6.30 | 8.09 | 9.78 | 10.37 | 8.64 | 8.73 | 10.72 | 10.26 | 12.89 | 15.41 | 16.66 | 18.22 | 17.70 | 14.08 | 11.14 | 10.25 | 11.14 | 12.45 | 13.02 | 12.75 | 12.15 | 12.74 | 13.43 | 13.36 | 13.10 | 12.54 | 12.09 | 12.70 | 15.66 | 16.35 | 16.97 | 16.98 | 16.03 | 17.04 | 15.54 | 15.22 | 14.71 | 12.66 | 11.33 | 10.19 | 9.75 | 11.45 | 18.26 | 23.46 | 26.69 | 27.21 | 23.29 | 20.57 | 17.84 | 16.84 | 16.41 | 15.54 | 14.48 | 12.90 | 13.01 | 13.89 | 14.84 | 16.56 | 16.83 | 16.98 | - | - | - |
EBIT Ratio |
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% | -14.69 | -10.22 | -5.21 | 7.95 | 18.64 | 20.71 | 20.79 | 18.70 | 15.01 | 12.82 | 11.22 | 7.94 | -3.16 | -4.85 | -3.52 | -3.68 | 0.43 | -0.65 | -2.14 | -2.02 | 0.77 | 0.41 | -1.81 | -4.65 | -3.23 | -1.73 | -0.32 | 1.04 | -0.09 | -0.51 | -0.28 | 1.72 | 3.97 | 4.79 | 1.68 | 2.46 | 5.31 | 5.45 | 10.20 | 13.45 | 15.19 | 17.47 | 17.56 | 13.92 | 10.57 | 9.25 | 9.73 | 10.55 | 11.04 | 10.73 | 10.16 | 10.87 | 11.67 | 11.65 | 11.43 | 10.84 | 10.39 | 11.12 | 14.18 | 15.00 | 15.71 | 15.68 | 14.74 | 15.74 | 14.25 | 13.96 | 13.49 | 11.45 | 10.06 | 8.88 | 8.35 | 10.07 | 16.99 | 22.35 | 25.72 | 26.31 | 22.41 | 19.70 | 16.85 | 15.68 | 15.02 | 13.90 | 12.63 | 10.90 | 11.08 | 12.01 | 13.29 | 11.41 | 7.81 | 5.43 | 0.00 | 0.00 | - |
EBT Ratio |
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% | -14.13 | -9.59 | -4.27 | 5.78 | 16.70 | 19.24 | 20.72 | 18.06 | 15.20 | 12.47 | 11.86 | 8.84 | 15.73 | 15.04 | 13.44 | 13.32 | 0.09 | -1.72 | -2.58 | -2.32 | -0.01 | -0.48 | -3.36 | -4.97 | -3.16 | -1.47 | 1.79 | 3.47 | 0.67 | 1.42 | 2.19 | 3.64 | 7.73 | 9.04 | 8.17 | 9.67 | 10.59 | 3.56 | 4.81 | 6.90 | 9.61 | 17.62 | 17.53 | 13.87 | 10.81 | 10.01 | 11.04 | 12.46 | 12.52 | 12.24 | 11.64 | 12.23 | 13.02 | 12.95 | 12.52 | 11.56 | 11.09 | 10.59 | 12.52 | 13.47 | 11.98 | 11.90 | 12.52 | 13.32 | 14.85 | 16.26 | 15.36 | 14.29 | 13.14 | 12.14 | 12.13 | 13.43 | 19.77 | 24.36 | 27.10 | 27.34 | 23.13 | 20.29 | 17.47 | 15.57 | 14.93 | 13.88 | 12.70 | 11.80 | 12.04 | 12.87 | 13.91 | 14.34 | 11.36 | 10.01 | 6.88 | 3.44 | - |
StockViz Staff
September 21, 2024
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